315049 08/15/2017 "' CITY OF CARMEL, INDIANA VENDOR: 00350338
�� 4` CHECK AMOUNT: $*******107.56"
ONE CIVIC SQUARE TESSCO
?Q; CARMEL, INDIANA 46032 PO BOX 102885 CHECK NUMBER: 315049
�. ATLANTA GA 30368-2885 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 316968 107.56 OTHER EXPENSES
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TESSCOHolder of GSA Co 68a is
An ISO 9001:2008 and TL9000 Type Invoice Number Date Page
registered company
Invoice 316968 07/13/17 1 of 1
Billed To Account 3046895
Delivered To Location 0000
0000199 01 SP 0.460 —SNGLP 1 2 1348 46074-826750 -C01-P00199-1
Carmel Water-I��I�������II���III��J�I���IIIIII'lllllll�llll�l��lllll�lllll��l 4915 E. 06th St. 1
CITY OF CARMEL Attn: Brian Tolan
CARMEL WATER UTILITIES Indianapolis, IN 46280
ATTN: KERRI LOVEALL
3450 W. 131ST ST.
CARMEL, IN 46074-8267
Purchase Order Number Buyer Name Payment Terms Payment Delivery Ddwy
Due Date Terms Requested
BT071217A Brian Tolan N 30 INVOICE DATE 08/12/17 FOB S 3 Day
TESSCO U/M Description Initial Order Now Due Expected This Unit Price Extension
Part# Delivery (US Dollars)
515881 1 EA NOTICE RF Guideline Sign, 10 X 14 inches 4 0 4 24.41 97.64
S90005
Thanks for choosing TESSCO...your
"Total Source"for a Wireless World
Comments: Order Subtotal 97.64
All amounts shown in US Dollars. Dely.&Handling 9.92
INVOICES ARE ON TESSCO.COM>MY ACCOUNT>MY ORDERS>PRINT INVOICES
Equal Opportunity Employer M/F/DN Sales Tax 0.00
If this order was funded partially or fully through the AMERICAN RECOVERY AND TOTAL
REINVESTMENT ACT, please contact GSA@tessco.com (US Dollars) 107.56
MASTER PACKING LIST
From:
TESSCO Technologies
11126 McCormick Rd Your Purchase Order Number: BT071217A
Bunt Valley, MD 21031 Your Account Number: 3046895
800-472-7373 Our Transaction Number: 316968
Total boxes for this transaction: 1
Buyer's Name: Brian Tolan
Process Date: 07-13-2017
Bill TO: Deliver TO:
City Of Carmel r' Carmel Water - Plant 1
Carmel Water Utilities . 4915 E. 106th St.
ATTN: Kerri Loveall 3450 W. 131st St. Attn: Brian Tolan
Carmel, IN 46074 Indianapolis, IN 46280-0000
SKU SKU Model Uric Box ID Qty oty oty Your
Number Description Number of ordered nalivered Back- Unit
measure ordered Cost
515881 NOTICE RF Guideline Sign, S90005 1 FA TP5308965 4 4 0
10 X 14 inches
Thanks for choosing TESSCO. . . your
"Total Source" for a Wireless World
Thank you for your order.
Please inspect product immediately upon receipt.
Notify TF.SSCO Customer Care of any damage, shortage or it:eins noc working
by calling 800.472.7373.
For complete details about our guarantee to you; Returns, Order Discrepancy
and Warranty processing, visit www.tessco.com/go/returns.
Received : 102
Date :
PO #: 13"m 71217,4
ACCT
Use: s-FWLpka
DELIVERED AUG 0 7 2W
Page 1
(Total pages: 1)
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